Financial Controller
Miejsce pracy: Rzeszów
Your responsibilities
Financial Reporting & Compliance
- Participate in monthly, quarterly, and annual financial statements in line with US GAAP / IFRS and Polish statutory requirements
- Assist with the audit processes and liaise with external auditors
- Ensure compliance with local regulations, tax requirements, and internal policies
- Support implementation and maintenance of robust internal controls (SOX desirable)
Manufacturing Finance & Cost Management
- Support in cost accounting, including standard costing, variance analysis, and inventory valuation
- Analyse production costs, margins, and operational efficiency across manufacturing site
- Partner with operations to improve cost control, working capital, and productivity
- Support capital investment analysis (CAPEX submissions) and ROI evaluations
- Support margin analysis and growth
Financial Planning & Analysis (FP&A)
- Participate in budgeting, forecasting, and long-range planning processes
- Provide financial modelling and scenario analysis for strategic initiatives
- Monitor financial performance and highlight risks/opportunities
Treasury & Cash Management
- Participate in cash flow forecasting and liquidity management
- Support financing activities, banking relationships, and debt covenant compliance
Private Equity Reporting & Stakeholder Management
- Prepare investor reporting packages for Private Equity stakeholders
- Support monthly board reporting, including KPIs, variance analysis, and financial performance insights.
Team Partnership
- Work closely with plant Managing Director, Chief accountant and Finance Manager (Ireland)
Our requirements
- Bachelor's or Master's degree in Finance, Accounting, or related field
- Professional qualification (ACCA, CIMA, CPA, or equivalent) required
- 8+ years of progressive finance experience
- Strong background in manufacturing or industrial environment
- Fluent Polish and professional working proficiency in English.
- Strong technical accounting knowledge (US GAAP, IFRS, consolidation)
- Deep understanding of manufacturing cost structures and operations finance
- Advanced Excel and ERP systems (e.g., Epicor, SAP, Oracle)
- Strong analytical and problem-solving skills
- Ability to influence and partner with senior leadership
Optional
- Experience in multi-site or international organizations
- Experience with PE reporting, financial modelling
- Experience in a Private Equity-backed company
- Experience in audit or Big 4 is a plus
What we offer
- Opportunity to work in a dynamic, PE-backed environment
- Exposure to strategic decision-making and senior leadership
Benefits
- sharing the costs of sports activities
- private medical care
- sharing the costs of professional training & courses
- flexible working time
- integration events
- coffee / tea
- parking space for employees
- extra social benefits
- holiday funds
- opportunity to obtain permits and licenses
Role Overview
The Financial Controller will support the plant Managing Director and Finance Manager in overseeing the financial strategy, reporting, and operations of the organization. This role requires the following knowledge and expertise:
Fluent Polish and professional working proficiency in English.
Solid understanding of manufacturing finance and cost structures.
Onsite with travel potentially required once or twice a year
Proven experience preparing or reviewing financial reporting under US GAAP and/or IFRS.
The following experience would be an advantage:
Experience working in Private Equity-backed environments,
Experience supporting acquisitions, integrations, or M&A activity.
Experience with PE reporting, financial modelling
Experience in a Private Equity-backed company
Experience in audit or Big 4 is a plus
The position plays an important role in driving financial performance, improving internal controls, and supporting strategic decision-making in a fast-paced, growth-oriented environment.
SMITHSTOWN POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Smithstown Polska is part of the Smithstown Light Engineering Group, a manufacturer of precision components for the medical industry.